Univar Inc
(UNVR)
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Fiscal Year End Date: 12/31
| 09-2019 | 06-2019 | 03-2019 | 12-2018 | 09-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 134,600 | 109,500 | 788,000 | 121,600 | 85,900 |
| Receivables | 1,375,700 | 1,544,400 | 1,466,500 | 1,094,700 | 1,261,000 |
| Inventories | 872,900 | 938,000 | 996,600 | 803,300 | 843,600 |
| TOTAL | $2,576,300 | $2,806,200 | $3,447,000 | $2,188,700 | $2,355,300 |
| Non-Current Assets | |||||
| PPE Net | 1,161,100 | 1,153,500 | 1,168,200 | 955,800 | 960,700 |
| Intangibles | 2,757,700 | 2,869,000 | 2,870,600 | 2,018,800 | 2,061,300 |
| Other Non-Current Assets | 289,600 | 302,400 | 302,000 | 109,100 | 119,800 |
| TOTAL | $4,208,400 | $4,324,900 | $4,340,800 | $3,083,700 | $3,141,800 |
| Total Assets | $6,784,700 | $7,131,100 | $7,787,800 | $5,272,400 | $5,497,100 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 21,900 | 22,200 | 31,500 | 29,800 | 66,000 |
| Accounts payable and accrued liabilities | 973,300 | 1,081,500 | 1,096,700 | 925,400 | 920,800 |
| Accrued Expenses | 100,700 | 86,600 | 92,700 | 93,600 | 91,100 |
| TOTAL | $1,445,700 | $1,599,900 | $1,687,900 | $1,334,600 | $1,329,800 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,977,100 | 3,117,100 | 3,694,000 | 2,350,400 | 2,543,700 |
| Other Non-Current Liabilities | 505,800 | 520,800 | 510,500 | 352,800 | 343,000 |
| TOTAL | $3,594,000 | $3,756,700 | $4,318,900 | $2,746,100 | $2,936,600 |
| Total Liabilities | $5,039,700 | $5,356,600 | $6,006,800 | $4,080,700 | $4,266,400 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 168,617 | 168,609 | 169,724 | 141,732 | 141,634 |
| Common Shares | 1,700 | 1,700 | 1,700 | 1,400 | 1,400 |
| Retained earnings | -803,400 | -805,900 | -822,200 | -761,500 | -762,700 |
| Other shareholders' equity | -417,000 | -380,700 | -376,500 | -373,200 | -329,600 |
| TOTAL | $1,745,000 | $1,774,500 | $1,781,000 | $1,191,700 | $1,230,700 |
| Total Liabilities And Equity | $6,784,700 | $7,131,100 | $7,787,800 | $5,272,400 | $5,497,100 |